Zyra e Punes Devoll (1505) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
| Executed | 29.09.2014 |
|---|---|
| Registered | 26.09.2014 |
| Invoice | 8810250042014 |
| Institution | Zyra e Punes Devoll (1505) 1025004 |
| Beneficiary | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE |
| Branch | Devoll |
| Category | Elektricitet 873 |
| Amount | 873 lekë |
| Invoice description | 1025004 ZYRA E PUNES PER OSHEE FATURA GUSHT 2014 |